All Time Stats (Sept 2019-March 2023)
Patient Encounters 763
Patient Cost 0.00
Our average Cost per Patient $28.36 per month
(Our cost includes Dr Visit, Labs, Prescriptions)
Average Emergency Room Visit $2100.00 plus
Free Dr Services provided Cash Value $153,600.00
Free Lab Services Cash Value $ 91,960.00
Free Prescription Cash Value $308,305.88
New Scripts provided-1,346 Refills- 3,661
2022 Financials and Statistics
Bank Balance 1-1-22 $ 499.78
Expenditures -Jan / Dec
Deposits (Donations)
$14,135.95
Salaries 0
Pharmacy Supplier
7,500.00
Medical Supplies
471.56
DLO (Lab)
1458.06
Car Show Fundraiser Expenses
773.39
Insurance
735.00
Pharmacy License
77.16
Office Supplies (and copier repair)
333.29
Clinic Balance Jan-2023- $3,287.27
Clinic Analysis 2022
Patient encounters 87
Dr. Cash Value $17,021.00
Lab Cash Value $ $10,200.00
Prescription Cash Value $ $17,176.15 (some called out)
New Scripts - 51 Refills – 21
Financial Summary For 2021
Patient Encounters 107
Retail Value of Services $61,323.00
Our Expenses $10,050.92
Avg. Cost Per Patient
Donations $11,797.88
Volunteer Summary
Paid Staff - None
Volunteer Hours (admin) 1,923
Clinic Volunteer hours 768
Volunteer Staff 19
Prior Information 2019-2020 Available upon request
Patient Cities Of Origin (since covid-19)
